HomeMy WebLinkAbout321408 02/07/18 ,fir+g.'cny,y .
CITY OF CARMEL, INDIANA VENDOR: 197000
d 3I ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"""*"693.53*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321408
ty�roN A; CINCINNATI OH 45263-0803 CHECK DATE: 02/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4003425979 693.53 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 693.53 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept t# INVOICE NO. ACCT#lrITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4003425979 4238900 $ 693.53 Board Members 1/22/18 4003425979 Weekly Cleaning Supplies 50823 $ 693.53
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 693.53 Total $ 693.53
February 1,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
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CE # 40334/2018
f;I��'AS CORPORATION10018 �OE�28 '% �9€�CE DATE 01/2,12/2018
o ?949 PARK DAVIS OR.
READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235
IN4010E
' 1LKit# T TIAL d�EPT —fREG..EXCH M ATS''_ UNIT PRICE LIKE TOTAL TAX
CUSTURER TGUL CURRENT: :..847.96 FAST DUE: 0.00 30 DAYS: 0.00 60 MAYS: 0.00 W DAYS: 0.00
2 zNIT PAYDEW TO: CIRTAS I PO PO2 630303 MRCtMHATIi Oil 45263-i�30i
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